2016收支及支出表(Income and Expenditure)


2016年12月(December 2016)
收入及支出表 Income and Expenditure

捐款 Donation $31466.00
利息收入 Interest Income $0.44
助養捐款 Monthly Sponsorship $6300.01
毛孩聯歡會捐款箱 Donation Box $395.00
義賣收入 Charity Sale $13184.90
總收入 Total Income $51346.35

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $6445.70
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $710.70
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $459.00
銀行費用 Bank Charge $170.25
醫療費用 Medical Expense $28157.50
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $51613.65